Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:52:36 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAHOBA Block : JAITPUR
Fto No. : UP3179002_031022FTO_1358099
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 JAITPUR UP-79-002-011-001/607
(BHAGARI) 		3179002000NRG23031020220088276 03/10/2022 RAJPAL 3179002WL007818 RAJPAL 00691 IPOS0000001 2982 2982 Processed 08/10/2022 5337688827 RAJPAL ()
SubTotal 2982 2982
2 JAITPUR UP-79-002-011-001/174
(BHAGARI) 		3179002000NRG23031020220088268 03/10/2022 WATI 3179002WL007818 WATI 00699 BKID0ARYAGB 2982 2982 Processed 08/10/2022 5337688823 WATI ()
3 JAITPUR UP-79-002-011-001/334
(BHAGARI) 		3179002000NRG23031020220088272 03/10/2022 ANIL 3179002WL007818 ANIL 00699 BKID0ARYAGB 2982 2982 Processed 08/10/2022 5337688822 ANIL ()
4 JAITPUR UP-79-002-011-001/601
(BHAGARI) 		3179002000NRG23031020220088275 03/10/2022 MAMTA 3179002WL007818 MAMTA 00699 BKID0ARYAGB 2982 2982 Processed 08/10/2022 5337688821 MAMTA ()
5 JAITPUR UP-79-002-011-001/608
(BHAGARI) 		3179002000NRG23031020220088277 03/10/2022 RAM JEE 3179002WL007818 RAM JEE 00699 BKID0ARYAGB 2982 2982 Processed 08/10/2022 5337688825 RAM JEE ()
6 JAITPUR UP-79-002-011-001/610
(BHAGARI) 		3179002000NRG23031020220088278 03/10/2022 RAJPAL 3179002WL007818 RAJPAL 00699 BKID0ARYAGB 2982 2982 Processed 08/10/2022 5337688820 RAJPAL ()
7 JAITPUR UP-79-002-011-001/626
(BHAGARI) 		3179002000NRG23031020220088279 03/10/2022 SUKRANI 3179002WL007818 SUKRANI 00699 BKID0ARYAGB 2982 2982 Processed 08/10/2022 5337688824 SUKRANI ()
8 JAITPUR UP-79-002-011-001/638
(BHAGARI) 		3179002000NRG23031020220088280 03/10/2022 RAJWATI 3179002WL007818 RAJWATI 00699 BKID0ARYAGB 2982 2982 Processed 08/10/2022 5337688826 RAJWATI ()
SubTotal 20874 20874
Total 23856 23856

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAITPUR UP3179002_031022FTO_1358099 India Post Payments Bank IPOS0000001 MAHOBA 2982
2 JAITPUR UP3179002_031022FTO_1358099 Aryavart Bank BKID0ARYAGB Ajnar 20874

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